| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 55910130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Berat |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 199,150 |
| Amount | 199,150 lekë |
| Invoice description | 1013064 Spitali Berat per sig automjeteve fat nr 40 1013064 |